Annual Report 2014/15
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Consolidated Balance Sheet1


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€ million Note Dec. 31, 2015 Dec. 31, 2014
Non-current assets
Intangible assets ➞ 17 25,339.0 11,395.5
Property, plant and equipment ➞ 18 4,009.1 2,990.4
Non-current financial assets ➞ 19 131.5 94.4
Other non-current assets ➞ 20 127.8 56.5
Deferred tax assets ➞ 15 1,049.6 992.9
30,657.0 15,529.7
Current assets
Inventories ➞ 21 2,619.8 1,659.7
Trade accounts receivable2 ➞ 22 2,738.3 2,219.5
Current financial assets ➞ 19 227.0 2,199.4
Other current assets2 ➞ 20 496.2 1,226.3
Income tax receivables ➞ 23 391.0 297.0
Cash and cash equivalents ➞ 24 832.2 2,878.5
Assets held for sale ➞ 4 45.7 –
7,350.2 10,480.4
Total assets 38,007.2 26,010.1
 
Total equity ➞ 25
Equity capital 565.2 565.2
Reserves 9,678.9 9,038.9
Gains / losses recognized in equity 2,543.4 2,137.5
Equity attributable to Merck KGaA shareholders 12,787.5 11,741.6
Non-controlling interests 67.8 59.4
12,855.3 11,801.0
Non-current liabilities
Provisions for pensions and other post-employment benefits ➞ 26 1,836.1 1,820.1
Other non-current provisions ➞ 27 855.3 626.1
Non-current financial liabilities ➞ 28 9,616.3 3,561.1
Other non-current liabilities ➞ 29 608.5 782.0
Deferred tax liabilities ➞ 15 2,852.7 818.4
15,768.9 7,607.7
Current liabilities
Current provisions ➞ 27 535.4 561.7
Current financial liabilities ➞ 28 4,096.6 2,075.9
Trade accounts payable ➞ 30 1,921.2 1,539.4
Income tax liabilities ➞ 31 1,011.3 849.8
Other current liabilities ➞ 29 1,818.5 1,574.6
Liabilities directly related to assets held for sale ➞ 4 – –
9,383.0 6,601.4
Total equity and liabilities 38,007.2 26,010.1
1
Since January 1, 2015, the consolidated balance sheet of the Merck Group has been structured in descending order of maturity.
2
Previous year’s figures have been adjusted, see “Changes to accounting and measurement principles and disclosure changes”.

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